account payable atlanta ga

... is the states oldest, most comprehensive, and most diversified institution of higher education (http://www.uga.edu/). UGA is currently ranked among the top 20 public universities in U.S. News & World Report. The Universitys main campus is located in Athens, approximately 65 miles northeast of Atlanta, with extended campuses in Atlanta, Griffin, Gwinnett, and Tifton. UGA was founded in 1785 by the Georgia General Assembly as the first state-chartered University in the country. UGA employs approximately 1,800 full-time instructional faculty and more than 7,600 full-time staff. The Universitys enrollment exceeds 36,000 students including ...

... the associated client. Responsible for service area encompassing Ventura, Kern and LA counties. Conduct on site loss prevention evaluations to identify all reasonably forseeable physical and human element exposures for F&EC, B&M and DIC perils. Accurately quantify exposures at client locations to assure that the Account Team places an appropriate level of attention on the exposure. Assure the operational functionality of protective equipment at client locations to maximize the opportunity for loss mitigation. Obtain local client understanding and agreement on the hazards/exposures discovered and their potential business impact. Manage ...

... with existing and potential GoDaddy customers. In this role, you will provide an exceptional GoDaddy customer experience (WOW Experience) to every customer by giving our customers the tools and insights to help transform their ideas into successful online ventures! This will be completed through analysis of a customers account and in-the-moment consultative conversations leading to product/service recommendations. Location Our people are our priority, and due to the circumstances surrounding the COVID-19 pandemic, this role requires the ability to work in a remote environment. If and when we deem it safe for employees to return to our office ...

... corporate projects as requested Evaluate computer/technology needs of the site and ensure that all staff members abide by the company's technology policy Financial Management Lead the development of the annual budget and business plan for the property Oversee account receivable process and property delinquency, intervening as needed to minimize delinquency Oversee the accounts payable process Make purchases for the property and monitor all expenses Prepare monthly variance reports and month end reporting package in a timely manner Project quarterly income and expenses Personnel Manage staff including hiring, providing ongoing training, ...

... assist the Community Manager with the propertys daily operations and management, with a detailed focus on account receivables and servicing our residents. The Resident Services Manager places our residents needs, requests, ... daily bank deposits by check scanner or manual depositEnsure accuracy of daily bank deposits and account data entryManage resident accounts and closely monitor delinquenciesPrepare balance due and credit ... month end pre-close and process month end financial reportingAssist the Community Manager with the accounts payable process Customer Service Understand the needs and expectations of residents, prospective residents, clients, ...

... Establish metrics to gauge program effectiveness, control gaps and identify improvements. Data management oversight and reporting, including cardholder listings, account status and terminations. Gain a thorough understanding of Web Recon and Expense Net to serve as System Administrator. Maximize clients Client Held Days to ... updates, program training and maintenance of documentation in accordance with company policy. Review and process monthly invoices and submit them to AP (accounts payable) for payment. Provide guidance to users to dispute charge discrepancies. Constantly evaluate and identify opportunities for process improvements through the ...

... Manager - Global Expense. Responsibilities: Be a subject matter expert on the company's Expense policies and processes Perform detailed Expense research and account reconciliations, and provide guidance to business partners at all levels of management Work proactively to resolve inquiries in a timely manner, and communicate ... and systems in the region, justify and document regional/local exceptions due to local requirements Partner with key cross-functional teams including Accounts Payable, Business Technology, Sourcing, Procurement, F&S, Controllership, Accounting, Legal, and executive leadership support Skills/Experience: BA/BS degree ...

... Establish metrics to gauge program effectiveness, control gaps and identify improvements. Data management oversight and reporting, including cardholder listings, account status and terminations. Gain a thorough understanding of Web Recon and ExpenseNet to serve as System Administrator. Maximize Client Held Days to capitalize ... program training and maintenance of documentation in accordance with company policy. Review and process a monthly invoices and submit them to AP (accounts payable) for payment. Provide guidance to users to dispute charge discrepancies. Constantly evaluate and identify opportunities for process improvements through the ...

... metrics to gauge program effectiveness, control gaps and identify improvements. " Data management oversight and reporting, including cardholder listings, account status and terminations. " Gain a thorough understanding of Web Recon and ExpenseNet to serve as System Administrator. " Maximize s Client Held Days to ... program training and maintenance of documentation in accordance with company policy. " Review and process a monthly invoices and submit them to AP (accounts payable) for payment. " Provide guidance to users to dispute charge discrepancies. " Constantly evaluate and identify opportunities for process improvements ...

... is a reliable individual with accounts payable experience and strong technical skills ... effectively with multiple integrated payable systems in a deadline driven environment, ... Annual Supplier 1099 Reporting Accounts Payable * Manually enter non-Unimarket invoices ... payments and voucher approvals Accounts Payable Payments * Process in-house weekly ... Payable Accrual * Annual Prepaid Reclass Reconciliations * Monthly Accounts Payable ... and changes in PeopleSoft Accounts Payable * Approve vouchers in PeopleSoft Expense ... user credit card, email reminders, account codes and audit rules; interface with ... submission or you may log into your account and complete this at a time which works ...

... all necessary information to the call support center, field tech, accounts payable, parts receiving agents and company management. This position requires in-direct ... all information related to shipping or receiving is accurate for accounts payable to pay invoices in a timely fashion " Ensures all information related to the ... " Ensure all information related to the order is accurate for accounts payable to pay invoices in a timely fashion " Ensure all information related to the ... Must be a team Benefits: (employee contribution) Health insurance Health savings account Dental insurance Vision insurance Flexible spending accounts Life insurance ...

... assist the Community Manager with the propertys daily operations and management, with a detailed focus on account receivables and servicing our residents. The Resident Services Manager places our residents needs, requests, ... daily bank deposits by check scanner or manual depositEnsure accuracy of daily bank deposits and account data entryManage resident accounts and closely monitor delinquenciesPrepare balance due and credit ... month end pre-close and process month end financial reportingAssist the Community Manager with the accounts payable process Customer Service Understand the needs and expectations of residents, prospective residents, clients, ...

... the Community Manager with the property's daily operations and management, with a detailed focus on account receivables and servicing our residents. The Resident Services Manager places our residents' needs, ... Make daily bank deposits by check scanner or manual deposit Ensure accuracy of daily bank deposits and account data entry Manage resident accounts and closely monitor delinquencies Prepare balance due and credit memos ... end pre-close and process month end financial reporting Assist the Community Manager with the accounts payable process Customer Service Understand the needs and expectations of residents, prospective residents, clients, ...

... Apps?* You will be responsible for maintaining and supporting the Oracle Financial Modules such as Accounts Payable/Receivable, Cash Management, Fixed Assets, Advanced Collections and General Ledger. You will work closely ... expertise in Oracle E-Business Suite (EBS), including advanced proficiency in modules such as Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, and General Ledger. * Advanced skills in PL/SQL ... 401(k) matching * Dental insurance * Employee assistance program * Flexible spending account * Health insurance * Health savings account * Life insurance * Paid time off * Parental leave * Professional development assistance ...

... AND RESPONSIBILITIES: Accounting duties include Process daily cash activity and perform month end bank reconciliations. Process semi- monthly payroll for ONA employees, prepare and record associated journal entry. Perform monthly payroll benefit account reconciliations. Reconcile and record monthly investment account activity. Assist with accounts payable processing as needed. Perform general ledger account reconciliations as assigned. Prepare and distribute monthly financial reports to department managers and ONA bargaining units. Communicate with staff and vendors via phone or email as necessary. Assist with budgeting process. Assist with year-end ...

... restaurant, construction, and non-for-profit. We seek an individual with experience and relationship skills to work with mid-market companies and their owners. Responsibilities: Code banking and credit card transactions Complete bank and credit card reconciliations Record payroll journal entries Process accounts payable Process account receivable Basic knowledge and continued education of payroll rules & taxability Develop direct client contact for the purpose of retrieving and communicating specific information Familiarity with applicable accounting programs Qualifications: 4-year Accounting degree required 3-5 years relevant experience ...

... restaurant, construction, and non-for-profit. We seek an individual with experience and relationship skills to work with mid-market companies and their owners. Responsibilities: Code banking and credit card transactions Complete bank and credit card reconciliations Record payroll journal entries Process accounts payable Process account receivable Basic knowledge and continued education of payroll rules & taxability Develop direct client contact for the purpose of retrieving and communicating specific information Familiarity with applicable accounting programs Qualifications: 4-year Accounting degree required 3-5 years relevant experience ...

... restaurant, construction, and non-for-profit. We seek an individual with experience and relationship skills to work with mid-market companies and their owners. Responsibilities: Code banking and credit card transactions Complete bank and credit card reconciliations Record payroll journal entries Process accounts payable Process account receivable Basic knowledge and continued education of payroll rules & taxability Develop direct client contact for the purpose of retrieving and communicating specific information Familiarity with applicable accounting programs Qualifications: 4-year Accounting degree required 3-5 years relevant experience ...